Civic Intelligence

Easter Seals Southeast Wisconsin Inc.

990 • Fiscal year 2011 • EIN 39-0816849

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.EASTERSEALSWISE.COM

View Organization Page

1016 Milwaukee Ave53172
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,942,567

Up $260,460 (+3.9%) from 2010

Net Assets

Up

$5,147,820

Up $337,637 (+7.0%) from 2010

Liabilities

Down

$1,794,747

Down $77,177 (-4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,239,628

Up $179,955 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,682,107Liabilities 2010: $1,871,924Net Assets 2010: $4,810,1832010Assets 2011: $6,942,567Liabilities 2011: $1,794,747Net Assets 2011: $5,147,8202011Assets 2012: $8,096,466Liabilities 2012: $2,291,396Net Assets 2012: $5,805,0702012Assets 2013: $9,487,713Liabilities 2013: $2,790,343Net Assets 2013: $6,697,3702013Assets 2014: $9,728,885Liabilities 2014: $3,609,640Net Assets 2014: $6,119,2452014Assets 2015: $8,751,508Liabilities 2015: $2,918,504Net Assets 2015: $5,833,0042015Assets 2016: $8,475,614Liabilities 2016: $2,505,056Net Assets 2016: $5,970,5582016Assets 2017: $9,128,320Liabilities 2017: $2,289,694Net Assets 2017: $6,838,6262017Assets 2018: $8,191,633Liabilities 2018: $2,264,990Net Assets 2018: $5,926,6432018Assets 2019: $7,941,471Liabilities 2019: $1,865,172Net Assets 2019: $6,076,2992019Assets 2020: $8,524,413Liabilities 2020: $314,912Net Assets 2020: $8,209,5012020Assets 2021: $9,593,830Liabilities 2021: $297,058Net Assets 2021: $9,296,7722021Assets 2022: $10,636,267Liabilities 2022: $1,926,950Net Assets 2022: $8,709,3172022Assets 2023: $11,165,324Liabilities 2023: $1,710,042Net Assets 2023: $9,455,2822023Assets 2024: $11,141,394Liabilities 2024: $1,558,368Net Assets 2024: $9,583,0262024

Highlighted filing

2011

Assets$6,942,567
Liabilities$1,794,747
Net Assets$5,147,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,059,6732010Expenses 2011: $9,239,6282011Expenses 2012: $9,984,1182012Revenue 2013: $10,703,876Expenses 2013: $10,124,077Net Income 2013: $579,7992013Revenue 2014: $10,340,454Expenses 2014: $10,852,829Net Income 2014: -$512,3752014Revenue 2015: $10,956,960Expenses 2015: $11,064,318Net Income 2015: -$107,3582015Revenue 2016: $11,779,575Expenses 2016: $11,740,370Net Income 2016: $39,2052016Revenue 2017: $11,863,751Expenses 2017: $11,249,873Net Income 2017: $613,8782017Revenue 2018: $11,717,325Expenses 2018: $11,542,304Net Income 2018: $175,0212018Revenue 2019: $8,457,369Expenses 2019: $8,288,696Net Income 2019: $168,6732019Revenue 2020: $7,959,025Expenses 2020: $6,178,858Net Income 2020: $1,780,1672020Revenue 2021: $5,903,311Expenses 2021: $5,036,646Net Income 2021: $866,6652021Revenue 2022: $5,801,079Expenses 2022: $5,284,807Net Income 2022: $516,2722022Revenue 2023: $5,749,516Expenses 2023: $5,772,089Net Income 2023: -$22,5732023Revenue 2024: $5,706,324Expenses 2024: $6,128,634Net Income 2024: -$422,3102024

Highlighted filing

2011

Revenue-
Expenses$9,239,628
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,665,760
Mission and Program Overview

Mission

Our mission is to change the way the world views and defines disabilities by making profound, positive differences in people's lives everyday.

Major Activities

Activity 2
Adult and senior services:adult day servicesour adult day program supports adults with severe cognitive and physical disabilities and intense medical needs with weekday programming and specialized activities. This program provides opportunities to learn independence make friends and gain the community living experience. Locations include: south milwaukee, wauwatosa and kenosha.recreationthe recreation program is the result of our partnership with the milwaukee county office of persons with disabilities. The program provides seasonal recreation activities for teens and adults, ages 16 and older, with disabilities at the wil-o-way recreation centers and at other community sites. It provides an annual summer day camp for children and adults ages 7-60 and it promotes inclusive recreation with counseling and education for individuals with disabilities as well as community recreation organizations. This program is provided in milwaukee county only.care management servicesthis program is the result of our partnership with milwaukee county's department of health and human services - developmental disabilities division. We are responsible for monitoring the long term care needs and federal and state funding sources for individuals with developmental disabilities who receive support service in milwaukee county. We ensure that individuals have the appropriate levels of support services to live as safely and independently as possible. This program is provided in milwaukee county only.guardianship services our corporate guardianship programs provide critical support to people who are aging or have a disability that impairs their ability to make informed decisions about their life and welfare. These are individuals without family, friends or caregivers to assist them and who without these supports are at risk for abuse and neglect. We are licensed to act as guardian of the person and estate to provide personalized decision making regarding a person's quality of life, healthcare, finances and other life issues. This service is provided throughout our six county service area.
Activity 3
Workforce development and trainingvocational readiness trainingour vocational programs are designed to develop an individual's job skills, confidence, independence, work readiness skills and positive work habits. This is accomplished by completing a variety of jobs which are obtained from contracts held with businesses in and around waukesha county. Major components of vocational rehabilitation services include: evaluation, work readiness training and placement services.
Filing and Contact Details

Filer

EIN
39-0816849
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0ADULT AND SENIOR SERVICES:ADULT DAY SERVICESOUR ADULT DAY PROGRAM SUPPORTS ADULTS WITH SEVERE COGNITIVE AND PHYSICAL DISABILITIES AND INTENSE MEDICAL NEEDS WITH WEEKDAY PROGRAMMING AND SPECIALIZED ACTIVITIES. THIS PROGRAM PROVIDES OPPORTUNITIES TO LEARN INDEPENDENCE MAKE FRIENDS AND GAIN THE COMMUNITY LIVING EXPERIENCE. LOCATIONS INCLUDE: SOUTH MILWAUKEE, WAUWATOSA AND KENOSHA.RECREATIONTHE RECREATION PROGRAM IS THE RESULT OF OUR PARTNERSHIP WITH THE MILWAUKEE COUNTY OFFICE OF PERSONS WITH DISABILITIES. THE PROGRAM PROVIDES SEASONAL RECREATION ACTIVITIES FOR TEENS AND ADULTS, AGES 16 AND OLDER, WITH DISABILITIES AT THE WIL-O-WAY RECREATION CENTERS AND AT OTHER COMMUNITY SITES. IT PROVIDES AN ANNUAL SUMMER DAY CAMP FOR CHILDREN AND ADULTS AGES 7-60 AND IT PROMOTES INCLUSIVE RECREATION WITH COUNSELING AND EDUCATION FOR INDIVIDUALS WITH DISABILITIES AS WELL AS COMMUNITY RECREATION ORGANIZATIONS. THIS PROGRAM IS PROVIDED IN MILWAUKEE COUNTY ONLY.CARE MANAGEMENT SERVICESTHIS PROGRAM IS THE RESULT OF OUR PARTNERSHIP WITH MILWAUKEE COUNTY'S DEPARTMENT OF HEALTH AND HUMAN SERVICES - DEVELOPMENTAL DISABILITIES DIVISION. WE ARE RESPONSIBLE FOR MONITORING THE LONG TERM CARE NEEDS AND FEDERAL AND STATE FUNDING SOURCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO RECEIVE SUPPORT SERVICE IN MILWAUKEE COUNTY. WE ENSURE THAT INDIVIDUALS HAVE THE APPROPRIATE LEVELS OF SUPPORT SERVICES TO LIVE AS SAFELY AND INDEPENDENTLY AS POSSIBLE. THIS PROGRAM IS PROVIDED IN MILWAUKEE COUNTY ONLY.GUARDIANSHIP SERVICES OUR CORPORATE GUARDIANSHIP PROGRAMS PROVIDE CRITICAL SUPPORT TO PEOPLE WHO ARE AGING OR HAVE A DISABILITY THAT IMPAIRS THEIR ABILITY TO MAKE INFORMED DECISIONS ABOUT THEIR LIFE AND WELFARE. THESE ARE INDIVIDUALS WITHOUT FAMILY, FRIENDS OR CAREGIVERS TO ASSIST THEM AND WHO WITHOUT THESE SUPPORTS ARE AT RISK FOR ABUSE AND NEGLECT. WE ARE LICENSED TO ACT AS GUARDIAN OF THE PERSON AND ESTATE TO PROVIDE PERSONALIZED DECISION MAKING REGARDING A PERSON'S QUALITY OF LIFE, HEALTHCARE, FINANCES AND OTHER LIFE ISSUES. THIS SERVICE IS PROVIDED THROUGHOUT OUR SIX COUNTY SERVICE AREA.
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IRS990/Activity3/Description0WORKFORCE DEVELOPMENT AND TRAININGVOCATIONAL READINESS TRAININGOUR VOCATIONAL PROGRAMS ARE DESIGNED TO DEVELOP AN INDIVIDUAL'S JOB SKILLS, CONFIDENCE, INDEPENDENCE, WORK READINESS SKILLS AND POSITIVE WORK HABITS. THIS IS ACCOMPLISHED BY COMPLETING A VARIETY OF JOBS WHICH ARE OBTAINED FROM CONTRACTS HELD WITH BUSINESSES IN AND AROUND WAUKESHA COUNTY. MAJOR COMPONENTS OF VOCATIONAL REHABILITATION SERVICES INCLUDE: EVALUATION, WORK READINESS TRAINING AND PLACEMENT SERVICES.
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IRS990/ActivityOrMissionDescription0EASTER SEALS SOUTHEAST WISCONSIN IS A NOT FOR PROFIT VALUES-BASED AGENCY THAT SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND CAREGIVERS THROUGH A RANGE OF SERVICES. OUR VISION IS TO CREATE A COMMUNITY THAT PROMOTES HEALTH, HAPPINESS, INDEPENDENCE AND SAFETY BY PROVIDING INDIVIDUALS WITH DISABILITIES INCREASED OPPORTUNITIES FOR ACCESS, INCLUSION AND CHOICE. AT THE CORE OF EASTER SEALS SOUTHEAST WISCONSIN IS A COMMON PASSION FOR CARING, SHARED BY ITS LEADERSHIP, STAFF MEMBERS AND HUNDREDS OF VOLUNTEERS, AND BY THOSE WHO SUPPORT ITS MISSION. THIS HEART-FELT COMMITMENT TO HELPING PEOPLE WITH DISABILITIES AND THEIR FAMILIES IS WHAT WE ARE ALL ABOUT.
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IRS990/Description0CHILDREN, YOUTH & FAMILY SERVICES:BIRTH TO THREETHE BIRTH TO THREE PROGRAM PROVIDES SERVICES AND SUPPORT FOR INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS AND DISABILITIES AND THEIR FAMILIES. SERVICES INCLUDE SPECIAL EDUCATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY AND SERVICE COORDINATION. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS INCLUDING HOMES, CHILD CARE CENTERS, OR INCLUSIVE PLAY GROUPS AT OUR CENTER.AUTISM SERVICES APPLIED BEHAVIOR ANALYSIS ABA IS A TEACHING MODEL THAT RECOGNIZES A BEHAVIOR THAT REQUIRES ALTERATION THEN IMPLEMENTS A PROCEDURE TO CREATE THAT CHANGE. IN ADDITION, TARGETED BEHAVIORS ARE FREQUENTLY MEASURED AND INTERVENTIONS ARE ALTERED AS NEEDED TO CREATE THE MOST EFFICIENT AND EFFECTIVE OUTCOME. SKILLS ARE BROKEN DOWN INTO THEIR SIMPLEST COMPONENTS AND THEN GRADUALLY SHAPED INTO MORE COMPLEX FORMS THROUGH A SYSTEM OF REINFORCEMENT THAT EFFECTIVELY INCREASES AN INDIVIDUAL'S LEVEL OF MOTIVATION. THE OVERALL GOAL OF THIS THERAPY IS TO HELP THE CHILD IMPROVE THEIR COMMUNICATION, DEVELOPMENTAL, SOCIAL, AND INTELLECTUAL SKILLS THROUGH BEHAVIOR SUPPORT. THIS SERVICE IS PROVIDED THROUGHOUT OUR SEVEN COUNTY SERVICE AREA.RESPITETHE RESPITE PROGRAM PROVIDES RECREATIONAL OPPORTUNITIES FOR YOUTH WITH DISABILITIES AGES 7-21, TO GAIN INCREASED INDEPENDENCE AND ENHANCED QUALITY OF LIFE THROUGH ABILITY AND AGE APPROPRIATE ACTIVITIES. MANY OF THESE YOUNG INDIVIDUALS HAVE NOT HAD ACCESS TO FUN AND EDUCATIONAL ACTIVITIES THAT OTHERS ENJOY, AND THEIR FAMILIES HAVE HAD LITTLE OR NO RESPITE TIME FROM THE DEMANDS OF CARE GIVING. THE PROGRAMS ADDRESS THIS ISSUE BY PROVIDING AN ACCEPTING, NURTURING PLACE WHERE THESE YOUNG PEOPLE WITH DISABILITIES CAN SOCIALIZE AND HAVE FUN WITH THREE OPTIONS: SUMMER RESPITE, AFTER SCHOOL RESPITE AND WEEKEND RESPITE. THIS PROGRAM IS PROVIDED IN MILWAUKEE, WAUKESHA, KENOSHA AND RACINE COUNTIES. CAMPSWE OFFER FOUR SUMMER DAY AND RESPITE CAMP PROGRAM OPTIONS IN ASSOCIATION WITH THE MILWAUKEE COUNTY OFFICE FOR PERSONS WITH DISABILITIES AND WAUKESHA PARKS, RECREATION & FORESTRY DEPARTMENT. EACH CAMP PROVIDES QUALITY RECREATIONAL PROGRAMMING WITH OPPORTUNITIES FOR SOCIAL INTERACTION, SELF-EXPRESSION, COMMUNITY OUTINGS AND A VARIETY OF DAILY ACTIVITIES, WHILE OUR CARING STAFF TEND TO CAMPERS' MEDICAL AND PERSONAL CARES. OUR CAMPS OCCUR AT FOUR DIFFERENT LOCATIONS IN MILWAUKEE AND WAUKESHA COUNTIES. SIBSHOPSSIBSHOPS ARE OPPORTUNITIES FOR BROTHERS AND SISTERS OF CHILDREN WITH SPECIAL NEEDS TO OBTAIN PEER SUPPORT AND EDUCATION WITHIN A RECREATIONAL SETTING. THEY ARE SAFE ENVIRONMENTS IN WHICH A CHILD CAN EXPRESS HIS OR HER CONCERNS, BUT ALSO BE PROUD OF THEIR SIBLING WITH SPECIAL NEEDS.FAMILY SERVICESOUR FAMILY SERVICES PROGRAM SUPPORTS FAMILIES WHERE A PARENT, CAREGIVER OR CHILD HAS A DISABILITY. PARENTS AND CAREGIVERS ARE ABLE TO RECEIVE DIRECT SUPPORT WITH PARENTING AND NURTURING SKILLS, CRISIS INTERVENTION AND PREVENTION OF ABUSE AND NEGLECT. CHILDREN ARE ABLE TO IMPROVE THEIR RELATIONSHIP SKILLS THROUGH CREATIVE ACTIVITIES AND MENTORING. THIS PROGRAM IS PROVIDED IN MILWAUKEE COUNTY ONLY.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT OF EMPLOYEE SERVICES
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IRS990/MembersOrStockholders00
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IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingGoverningBodyMembers017
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount027564
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IRS990/PayrollTaxes/ManagementAndGeneral037803
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IRS990/PledgesAndGrantsReceivable/BOY00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,942,567
Liabilities
$1,794,747
Net assets
$5,147,820
Revenue
-
Expenses
$9,239,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.56$9.58$5.71$6.13$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.71$9.46$5.75$5.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.93$8.71$5.80$5.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.30$9.30$5.90$5.04$0.87
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.31$8.21$7.96$6.18$1.78
2019Detailed filing. Detailed filing data is available for this year.$7.94$1.87$6.08$8.46$8.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.26$5.93$11.7$11.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.13$2.29$6.84$11.9$11.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.48$2.51$5.97$11.8$11.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.75$2.92$5.83$11.0$11.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.12$10.3$10.9$0.51
2013Detailed filing. Detailed filing data is available for this year.$9.49$2.79$6.70$10.7$10.1$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.29$5.81$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.79$5.15$9.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.87$4.81$9.06